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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : NEDAL-PRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-07-31 | Simplified |
| 2019-07-08 | Public | 2018-07-31 | Simplified |
| 2018-01-26 | Public | 2017-07-31 | Simplified |
| 2017-01-31 | Public | 2016-07-31 | Simplified |
| Name | NEDAL-PRIM |
| Siren | 537864217 |
| Closing | 2016-07-31 |
| Registry code | 3102 |
| Registration number | B2017/001889 |
| Management number | 2011B03976 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 150.00 | 650.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 150.00 | 650.00 | 800.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 15 596.00 | 6.00 | 15 590.00 | 15 596.00 |
084 Cash | 6 473.00 | 6 473.00 | 6 473.00 | |
096 Total Current Assets + Prepaid Expenses | 25 069.00 | 6.00 | 25 063.00 | 25 069.00 |
110 Total Assets | 25 869.00 | 156.00 | 25 713.00 | 25 869.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 94.00 | |||
134 Retained Earnings | 1 777.00 | |||
136 Profit for the Year | 2 129.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
156 Loans and similar debts | 2 547.00 | |||
166 Suppliers and related accounts | 8 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 252.00 | |||
172 Other debts | 9 807.00 | |||
176 Total debts | 20 713.00 | |||
180 Liabilities Total | 25 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 075.00 | 70 075.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 70 079.00 | 70 079.00 | ||
234 Purchases of goods (including customs duties) | 57 521.00 | 57 521.00 | ||
236 Inventory change (goods) | -1 750.00 | -1 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 135.00 | 1 135.00 | ||
242 Other external expenses | 9 599.00 | 9 599.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 66 991.00 | 66 991.00 | ||
270 Operating profit | 3 088.00 | 3 088.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 433.00 | 433.00 | ||
306 Income tax's | 376.00 | 376.00 | ||
310 Profit or loss | 2 129.00 | 2 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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